- Cherry Bekaert (Albany, NY)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards /… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Background in information systems, data analytics or information technology a plus. + Experience interacting… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more
- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications...all levels within the organization. * Bachelor's Degree in Information Technology , Finance, or related field. Advanced… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the … more
- MTA (New York, NY)
- …MTA, and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information and Related Technology ... nature. + Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology environment… more
- Lincoln Financial (Albany, NY)
- …perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A strong ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the… more